|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TRAL
|
JK-05-003-020-00175500/257
(Rathsona)
|
1405003000NRG24120620230001814
|
12/06/2023
|
Umar Khalil Bhat
|
1405003WL000102
|
Umar Khalil Bhat
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
17/06/2023
|
|
A167230035028
|
|
UMAR KHALIL UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-020-00175500/118
(Rathsona)
|
1405003000NRG24120620230001801
|
12/06/2023
|
Shahid ul Islam
|
1405003WL000102
|
Shahid ul Islam
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
17/06/2023
|
|
A167230035027
|
|
SHAHID UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-020-00175500/142
(Rathsona)
|
1405003000NRG24120620230001803
|
12/06/2023
|
Manzoor Ahmad Sheikh
|
1405003WL000102
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
17/06/2023
|
|
A167230035032
|
|
MANZOOR AHAMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-020-00175500/2
(Rathsona)
|
1405003000NRG24120620230001806
|
12/06/2023
|
Hilal Ahmad Bhat
|
1405003WL000102
|
Hilal Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
17/06/2023
|
|
A167230035031
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-020-00175500/214
(Rathsona)
|
1405003000NRG24120620230001807
|
12/06/2023
|
MANZOOR AHMAD MIR
|
1405003WL000102
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
17/06/2023
|
|
A167230035051
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-020-00175500/23
(Rathsona)
|
1405003000NRG24120620230001808
|
12/06/2023
|
Mohd Shafi Bhat
|
1405003WL000102
|
Mohd Shafi Bhat
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
17/06/2023
|
|
A167230035034
|
|
MOHAMMED SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-020-00175500/25
(Rathsona)
|
1405003000NRG24120620230001813
|
12/06/2023
|
Hilal Ahmad Rather
|
1405003WL000102
|
Hilal Ahmad Rather
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
17/06/2023
|
|
A167230035047
|
|
HILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-020-00175500/278
(Rathsona)
|
1405003000NRG24120620230001817
|
12/06/2023
|
Hilal Ahmad ganie
|
1405003WL000102
|
Hilal Ahmad ganie
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
17/06/2023
|
|
A167230035052
|
|
HILAL AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-020-00175500/28
(Rathsona)
|
1405003000NRG24120620230001819
|
12/06/2023
|
Mohd Abass
|
1405003WL000102
|
Mohd Abass
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
17/06/2023
|
|
A167230035050
|
|
MOHD ABAS AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-020-00175500/284
(Rathsona)
|
1405003000NRG24120620230001820
|
12/06/2023
|
Zulkarnane Islam
|
1405003WL000102
|
Zulkarnane Islam
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
17/06/2023
|
|
A167230035049
|
|
ZULKAR NANE ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-020-00175500/4
(Rathsona)
|
1405003000NRG24120620230001821
|
12/06/2023
|
Bilal Ahmad Tali
|
1405003WL000102
|
Bilal Ahmad Tali
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
17/06/2023
|
|
A167230035048
|
|
BILAL AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-020-00175500/44
(Rathsona)
|
1405003000NRG24120620230001822
|
12/06/2023
|
Mehraj ud din Lone
|
1405003WL000102
|
Mehraj ud din Lone
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
17/06/2023
|
|
A167230035033
|
|
MEHRAJ UD DIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-020-00175500/67
(Rathsona)
|
1405003000NRG24120620230001825
|
12/06/2023
|
Mehraj Ud din Dar
|
1405003WL000102
|
Mehraj Ud din Dar
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
17/06/2023
|
|
A167230035030
|
|
MEHRAJ UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-020-00175500/75
(Rathsona)
|
1405003000NRG24120620230001826
|
12/06/2023
|
Sajad Ahmad Bhat
|
1405003WL000102
|
Sajad Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
17/06/2023
|
|
A167230035029
|
|
SAJAD AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-020-00175500/8
(Rathsona)
|
1405003000NRG24120620230001828
|
12/06/2023
|
Farooq ahmad Bhat
|
1405003WL000102
|
Farooq ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
17/06/2023
|
|
A167230035054
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
16
|
TRAL
|
JK-05-003-020-00175500/11
(Rathsona)
|
1405003000NRG24120620230001800
|
12/06/2023
|
Nasir Abdullah
|
1405003WL000102
|
Nasir Abdullah
|
00200
|
JAKA0SIMTRA
|
2928
|
2928
|
Processed
|
17/06/2023
|
|
A167230035046
|
|
NASEER ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-020-00175500/134
(Rathsona)
|
1405003000NRG24120620230001802
|
12/06/2023
|
Shabir Ahmad Bhat
|
1405003WL000102
|
Shabir Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
2928
|
2928
|
Processed
|
17/06/2023
|
|
A167230035043
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-020-00175500/15
(Rathsona)
|
1405003000NRG24120620230001804
|
12/06/2023
|
Waseem Sajad
|
1405003WL000102
|
Waseem Sajad
|
00200
|
JAKA0SIMTRA
|
2928
|
2928
|
Processed
|
17/06/2023
|
|
A167230035040
|
|
WASEEM SAJAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-020-00175500/161
(Rathsona)
|
1405003000NRG24120620230001805
|
12/06/2023
|
Irshad Ahmad bhat
|
1405003WL000102
|
Irshad Ahmad bhat
|
00200
|
JAKA0SIMTRA
|
2928
|
2928
|
Processed
|
17/06/2023
|
|
A167230035035
|
|
IRSHAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-020-00175500/231
(Rathsona)
|
1405003000NRG24120620230001809
|
12/06/2023
|
Muzamil Ahmad Bhat
|
1405003WL000102
|
Muzamil Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
2684
|
2684
|
Processed
|
17/06/2023
|
|
A167230035036
|
|
MUZAMIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-020-00175500/233
(Rathsona)
|
1405003000NRG24120620230001810
|
12/06/2023
|
Suhail Ahmad Wani
|
1405003WL000102
|
Suhail Ahmad Wani
|
00200
|
JAKA0SIMTRA
|
2684
|
2684
|
Processed
|
17/06/2023
|
|
A167230035039
|
|
SUHAIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TRAL
|
JK-05-003-020-00175500/237
(Rathsona)
|
1405003000NRG24120620230001812
|
12/06/2023
|
Momin Ahmad Bhat
|
1405003WL000102
|
Momin Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
2684
|
2684
|
Processed
|
17/06/2023
|
|
A167230035053
|
|
MOMIN AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-020-00175500/261
(Rathsona)
|
1405003000NRG24120620230001815
|
12/06/2023
|
Imtiyaz Ahmad Mir
|
1405003WL000102
|
Imtiyaz Ahmad Mir
|
00200
|
JAKA0SIMTRA
|
2684
|
2684
|
Processed
|
17/06/2023
|
|
A167230035041
|
|
IMTIYAZ AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-020-00175500/277
(Rathsona)
|
1405003000NRG24120620230001816
|
12/06/2023
|
Mohd Shaban Wani
|
1405003WL000102
|
Mohd Shaban Wani
|
00200
|
JAKA0SIMTRA
|
2684
|
2684
|
Processed
|
17/06/2023
|
|
A167230035038
|
|
MOHD SHABAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-020-00175500/279
(Rathsona)
|
1405003000NRG24120620230001818
|
12/06/2023
|
Sajad Ahmad Bhat
|
1405003WL000102
|
Sajad Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
2684
|
2684
|
Processed
|
17/06/2023
|
|
A167230035044
|
|
SAJAD AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TRAL
|
JK-05-003-020-00175500/47
(Rathsona)
|
1405003000NRG24120620230001823
|
12/06/2023
|
SHEIKH ZAHID
|
1405003WL000102
|
SHEIKH ZAHID
|
00200
|
JAKA0SIMTRA
|
2928
|
2928
|
Processed
|
17/06/2023
|
|
A167230035045
|
|
SHIEKH ZAHID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TRAL
|
JK-05-003-020-00175500/5
(Rathsona)
|
1405003000NRG24120620230001824
|
12/06/2023
|
Gowhar Ahmad Najar
|
1405003WL000102
|
Gowhar Ahmad Najar
|
00200
|
JAKA0SIMTRA
|
2928
|
2928
|
Processed
|
17/06/2023
|
|
A167230035037
|
|
GOWHAR AH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TRAL
|
JK-05-003-020-00175500/79
(Rathsona)
|
1405003000NRG24120620230001827
|
12/06/2023
|
Moomin Ahmad Bhat
|
1405003WL000102
|
Moomin Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
2928
|
2928
|
Processed
|
17/06/2023
|
|
A167230035042
|
|
MOOMIN RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79544
|
79544
|
|
|
|
|
|
|
|